INVOICE CUM CHALLAN
XYZ COMPANY
Address:
GSTN
BUYER #N/A SHIP TO #N/A INVOICE NO. 2
M/s. RELIANCE INDUSTRIES LIMITED, JAMNAGAR, INDIA - M/S. #N/A DATE : 4/2/2017
382657
CHALLAN NO. 2
DATE : 4/2/2017
INVOICE COMPUTER
BOOK NO. GENERATE
GSTIN: #N/A GSTIN: #N/A
GROSS WEIGHT
PAN: #N/A PAN: #N/A
PRIVATE MARKS
By, #N/A L.R. No. 29875983476F VEHICLE NO.
SR. DESC. OF GOODS/ HSN/ SAC DISC. CGST SGST IGST
NO SERVICES CODE QTY RATE TOTAL (%) TAXABLE VALUE
Rate(%) Amt (Rs.) Rate(%) Amt (Rs.) Rate(%) Amt (Rs.)
1 PIPES 47562 9 428,058.00 5% 406,655.10 18% 73,197.92 18% 73,197.92 18% 73,197.92
2 FITTINGS 100 12 1,200.00 2% 1,176.00 18% 211.68 2% 23.52 18% 211.68
FREGHT 100.00
INSURANCE 3.00
P&F 909.00
TOTAL FREIGHT, INSURANCE AND P&F 1,012.00
TOTAL 429,258.00 407,831.10 CGST: 73,409.60 SGST: 73,221.44 IGST: 73,409.60
NET PAYABLE IN FIGURES : 628,883.74 R/OFF 0.26
NET PAYABLE IN FIGURES (AFTER R/OFF): 628,884.00
Net Payable in Words : Rupees Six lacs Twenty Eight Thousand Eight Hundred Eighty Four Only.
Declaration:
1. All payment to be made cheques or drafts payable to XYZ COMPANY.
2. Our risk and responsibility ceases on delivery of the goods to carrier or on rails.
3. Complains against rates or taxes charged if any should made within 7 days of date of the bill, otherwise
the same will not be entertained.
4. Goods once sold will not be accepted back without prior approval. XYZ COMPANY
5. Subject to Daman Jurisdiction.
Autho. Signatory
Date: 4/2/2017